Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 04/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,500 | |||||||
21/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,251 | 04/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,600 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:47:13 AM. |